Tax Account LY010789
Owners
SIERRA VIEW EQUIPMENT
90 INDUSTRIAL PARKWAY
MOUND HOUSE, NV 89706
Account Summary
| Account ID | LY010789 |
|---|---|
| Account Type | Personal Property |
| Location | 90 INDUSTRIAL PKWY MOUNDHOUSE |
| Balance | $20,527.43 |
| Currently Due | $6,843.43 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,527.43 |
| Total | $20,527.43 |
| Paid | $0.00 |
| Balance | $20,527.43 |
| Due | $6,843.43 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $19,142.40 | $0.00 | $0.00 | $19,142.40 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17,417.67 | $0.00 | $0.00 | $17,417.67 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17,230.52 | $0.00 | $0.00 | $17,230.52 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $8,282.76 | $0.00 | $0.00 | $8,282.76 | $0.00 | $0.00 | 3.1648 | 9.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2026 | BILL | SIERRA VIEW EQUIPMENT | $20,527.43 | $20,527.43 |
| 03/09/2026 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK REM - 9241 | $-6,380.00 | $0.00 |
| 01/09/2026 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK REM - 8935 | $-6,380.00 | $6,380.00 |
| 10/13/2025 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK REM - 8330 | $-6,382.40 | $12,760.00 |
| 09/30/2025 | BILL | SIERRA VIEW EQUIPMENT | $19,142.40 | $19,142.40 |
| 03/06/2025 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK 6910 | $-5,805.00 | $0.00 |
| 01/15/2025 | PAYMENT | SIERRA VIEW EQUIPMENT INC CHECK 6619 | $-5,805.00 | $5,805.00 |
| 10/15/2024 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK 6098 | $-5,807.67 | $11,610.00 |
| 09/12/2024 | BILL | SIERRA VIEW EQUIPMENT | $17,417.67 | $17,417.67 |
| 01/12/2024 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK 012006 | $-17,230.52 | $0.00 |
| 12/05/2023 | BILL | SIERRA VIEW EQUIPMENT | $17,230.52 | $17,230.52 |
| 01/11/2023 | PAYMENT | SIERRA VIEW EQUIPMENT CHECK 011482 | $-8,282.76 | $0.00 |
| 11/18/2022 | BILL | SIERRA VIEW EQUIPMENT | $8,282.76 | $8,282.76 |